Expenditure Details
Amount | $61.97 |
Date | 02/20/2024 |
Committee | Scioscia for School Board |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4816063 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22305 |
Expenditure Category | Unknown |